Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF667/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF671/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF658/26 | EKO VÝŤAHY s.r.o. | 2026-09-30 | 1 815,48 EUR s DPH | |
| DF676/26 | STOPKRIMI, s.r.o. | 2026-10-05 | 601,47 EUR s DPH | |
| DF675/26 | Stanislav Kováčik-Tenel | 2026-10-05 | 165,42 EUR s DPH | |
| DF664/26 | VJP SK s. r. o. | 2026-10-01 | 400,00 EUR s DPH | |
| DF666/26 | Global Network Systems s.r.o. | 2026-10-01 | 26,99 EUR s DPH | |
| DF674/26 | Perfect System, s.r.o. | 2026-10-05 | 85,00 EUR s DPH | |
| DF663/26 | Perfect System, s.r.o. | 2026-10-01 | 114,00 EUR s DPH | |
| DF673/26 | BAUFOXER s. r. o. | 2026-10-01 | 1 193,10 EUR s DPH | |
| DF636/26 | BroodMother s.r.o. | 2026-09-22 | 400,00 EUR s DPH | |
| DF642/26 | Alza.sk s. r. o. | 2026-09-24 | 389,00 EUR s DPH | |
| DF645/26 | Obnova s.r.o. | 2026-09-25 | 72,75 EUR s DPH | |
| DF647/26 | HAGARD:HAL, spol. s r.o. | 2026-09-28 | 314,72 EUR s DPH | |
| DF637/26 | Orange Slovensko, a.s. | 2026-09-21 | 10,06 EUR s DPH | |
| DF643/26 | TOP SERVIS IT, s.r.o. | 2026-09-24 | 280,44 EUR s DPH | |
| DF644/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-25 | 167,00 EUR s DPH | |
| DF635/26 | Sun bus s.r.o. | 2026-09-22 | 300,00 EUR s DPH | |
| DF648/26 | Sandorf s.r.o. | 2026-09-28 | 400,00 EUR s DPH | |
| DF646/26 | Mestské kultúrne stredisko | 2026-09-28 | 6,00 EUR s DPH | |
| DF638/26 | BPV SERVIS SLOVAKIA s. r. o. | 2026-09-21 | 650,74 EUR s DPH | |
| DF630/26 | Stanislav Kováčik-Tenel | 2026-09-17 | 457,65 EUR s DPH | |
| DF640/26 | Alois Póč | 2026-09-22 | 5 373,28 EUR s DPH | |
| DF626/26 | CellQoS, a.s. | 2026-09-16 | 664,20 EUR s DPH | |
| DF617/26 | JURIGA spol. s r.o. | 2026-09-11 | 172,20 EUR s DPH | |
| DF639/26 | TOP SERVIS IT, s.r.o. | 2026-09-21 | 233,70 EUR s DPH | |
| DF633/26 | PIXEL PLUS SK s.r.o. | 2026-09-21 | 60,00 EUR s DPH | |
| DF641/26 | TRICUS s.r.o. | 2026-09-23 | 608,85 EUR s DPH | |
| DF653/26 | TOUCH GLASS s.r.o. | 2026-09-16 | 849,50 EUR s DPH | |
| DF632/26 | Stanislav Kováčik-Tenel | 2026-09-21 | 303,48 EUR s DPH | |
| DF625/26 | Technické muzeum v Brně | 2026-09-16 | 86,44 EUR s DPH | |
| DF627/26 | MVM CEEnergy Slovakia s.r.o. | 2026-09-16 | 2 622,17 EUR s DPH | |
| DF620/26 | Ultra Print, s.r.o. | 2026-09-14 | 1 333,50 EUR s DPH | |
| DF631/26 | Zelené lúky s. r. o. | 2026-09-21 | 240,00 EUR s DPH | |
| DF612/26 | Zelené lúky s. r. o. | 2026-09-08 | 240,00 EUR s DPH | |
| DF634/26 | Tibor Zajac | 2026-09-22 | 892,00 EUR s DPH | |
| DF621/26 | HRV,s.r.o. | 2026-09-14 | 94,55 EUR s DPH | |
| DF629/26 | Ing. Peter Gerši - GC Tech. | 2026-09-17 | 54,06 EUR s DPH | |
| DF624/26 | WEBPRINT s.r.o. | 2026-09-16 | 699,01 EUR s DPH | |
| DF622/26 | Slovanet, a.s. | 2026-09-14 | 24,60 EUR s DPH | |
| DF623/26 | SEKO Trenčín s.r.o. | 2026-09-16 | 23,30 EUR s DPH | |
| DF628/26 | ALFA Reklama | 2026-09-17 | 332,10 EUR s DPH | |
| DFK021/26 | green project , s.r.o. | 2026-08-25 | ||
| DFK020/26 | green project , s.r.o. | 2026-07-28 | 117 496,89 EUR s DPH | |
| DFK019/26 | green project , s.r.o. | 2026-07-28 | 363 529,64 EUR s DPH | |
| DFK018/26 | BASID s.r.o. | 2026-07-27 | 8 450,00 EUR s DPH | |
| DF606/26 | SLOVNAFT, a.s. | 2026-09-04 | 232,61 EUR s DPH | |
| DF601/26 | Slovenský plynárenský priemysel, a.s. | 2026-09-03 | 434,00 EUR s DPH | |
| DF600/26 | Slovenský plynárenský priemysel, a.s. | 2026-09-03 | 17,00 EUR s DPH | |
| DF599/26 | Slovenský plynárenský priemysel, a.s. | 2026-09-03 | 910,00 EUR s DPH |
